Controls
Reviewed Oct 20, 2026PII transmission controls for processor
PII transmission controls for controller
Data encryption utilized
Countries and international organizations to which PII can be stored for processor
Countries and international organizations to which PII can be transferred for controller
Records of transfer of PII
Continuity and Disaster Recovery plans established
Continuity and Disaster Recovery plans tested annually
Identify lawful basis
Access, correction and/or erasure
Handling DSAR requests
Identify basis for PII transfer between jurisdictions